Kindergarten Infrastructure and Services Plan - Wellington Shire

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Kindergarten Infrastructure and Services Plan - Wellington Shire
Kindergarten Infrastructure and
Services Plan
Wellington Shire
Kindergarten Infrastructure and Services Plan - Wellington Shire
CONTENTS
1.          Introduction ........................................................................................................................ 3
   1.1.         Reform context ................................................................................................................. 3
   1.2.         Purpose of KISPs ............................................................................................................. 3
   1.3.         How to use the KISP ......................................................................................................... 3
   1.4.         Structure of the KISP ........................................................................................................ 3
   1.5.         Disclaimer ......................................................................................................................... 4
2.          Map of Early Childhood Education services in Wellington Shire ................................... 5
3.          Local context ...................................................................................................................... 7
   3.1 Purpose ................................................................................................................................. 7
   3.2 Key considerations ................................................................................................................. 7
4.          Funded kindergarten enrolment estimates between 2021-29 for Wellington Shire ..... 11
   4.1          Purpose .......................................................................................................................... 11
   4.2          Methodology ................................................................................................................... 11
   4.3          Summary of current kindergarten provision ..................................................................... 12
   4.4          Approach to optimising the use of existing services and infrastructure ............................ 13
   4.5     Agreed estimates of demand for funded kindergarten places that cannot be met through
   existing services and infrastructure ............................................................................................ 14
5.          Authorisation .................................................................................................................... 18

© State of Victoria (Department of Education and Training) 2020

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1. INTRODUCTION
1.1.    REFORM CONTEXT
In an Australian first, the Victorian Government has committed to implement Three-Year-Old
Kindergarten for all children over a 10-year roll-out with a total investment of almost $5 billion,
including $1.68 billion to support the infrastructure expansion required for the reform. This reform
will add another year of universal funded kindergarten so that, by 2029, all children in Victoria will
have access to two years of play-based learning through a funded kindergarten program.

1.2.    PURPOSE OF KISPS
Three-Year-Old Kindergarten will require a large expansion of kindergarten across the State. The
Government has invited all 79 Victorian Local Governments to discuss and agree upon a
Kindergarten Infrastructure and Services Plan (KISP) for their Local Government Area (LGA).

Each KISP has been jointly developed with Local Government and published to estimate the growth
in demand for kindergarten within the LGA. The KISPs will help all kindergarten providers meet
demand and provide a clear picture of infrastructure need across the State.

While a KISP is not a funding document and does not define required infrastructure projects or
commit any party to funding specific projects, it is expected that future investment requests through
Building Blocks and funding decisions about Local Government and not-for-profit projects would
align with the relevant KISP.

1.3.    HOW TO USE THE KISP
Each KISP contains estimates of future kindergarten supply of, and demand for, Three and Four-
Year-Old Kindergarten places against existing enrolment capacity. Not-for-profit and for-profit
providers can use these estimates to inform their plans to expand kindergarten programs, establish
new services or invest in new or extended facilities.

For example, KISPs provide demand estimates in terms of where, when and how much demand for
kindergarten places will grow in an LGA. KISPs also estimate where and how many kindergarten
places providers can accommodate in existing facilities before an area needs new infrastructure to
meet demand. The estimates can be used to inform decisions about where and when expansions of
kindergarten program capacity and the construction of new or extended facilities are needed to meet
demand growth.

Where there is an agreed KISP for the LGA, the Local Government and not-for-profit kindergarten
providers seeking co-investments through the Building Blocks Capacity Building stream must refer
to, and align their proposed project with, the infrastructure need identified in the KISP.

1.4.    STRUCTURE OF THE KISP
Each KISP consists of the following sections:
    •   Section 1: A short introduction to the Three-Year-Old Kindergarten reform and the KISP.

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•   Section 2: A map of existing and planned Early Childhood Education and Care service
        locations.
    •   Section 3: Local knowledge and context relevant to the expansion of kindergarten services.
    •   Section 4: Funded kindergarten demand estimates.

1.5.    DISCLAIMER
All data presented in this document are estimates only and are based on the best information
available to the Department and Local Government at the time. They are published on an as-is basis
and are for informational purposes only. They are subject to adjustment in response to market forces
and as new data and other relevant information becomes available. The data may under- or over-
estimate both total demand in a given location or year and the capacity for new demand to be met
by providers. As a result, operational and business decisions should not be made solely based on
this document. Any use of this data is solely at the risk of the user. The Department and Local
Government accept no responsibility for any loss or damage, either direct or incidental, that may
result from the use of the data.

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2. MAP OF EARLY CHILDHOOD EDUCATION SERVICES IN
   WELLINGTON SHIRE
The map below shows the distribution of currently operating and new services that are planned to open in the future in the LGA and
across its communities.

This map has been prepared using Departmental data, from both the National Quality Agenda IT System (NQAITS) and the Victorian
School Building Authority (VSBA). Where applicable, this map has been refined by Wellington Shire Council and the Department to
capture other services that are planned to open in the future.

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3. LOCAL CONTEXT
d

3.1 PURPOSE
Local, place-based knowledge and context play an important role in supporting the implementation
of Three-Year-Old Kindergarten across Victoria. This section of the KISP documents this knowledge
and context and has informed the funded kindergarten enrolment estimates in Section 4.

3.2 KEY CONSIDERATIONS
Projects and trends that will impact supply and demand for early childhood education and
care

Forecasting data projects that between 2021-2041 the Wellington Shire will see an increase of
approximately 275 new dwellings per annum. New residential developments are underway or
planned in Sale, Wurruk, Longford, Stratford and Rosedale areas.

Changes to existing industry and new industry growth is projected to impact population growth and
migration in the Wellington Shire impacting how and where kindergarten and childcare programs are
accessed. A notable mention is the closure of Ash Timber mill in Heyfield by 2030 and subsequent
loss of employment opportunities in the region. It is projected that migration out of the Heyfield area
will increase as people seek new employment opportunities.

However, there are also significant growth in existing and new sustainable energy industry which will
have impacts on supply and demand. They include:

    •   New sustainable energy including Maffra Solar Farms and Star of the South Offshore Wind
        Turbines near Yarram, and plans for on shore gas, carbon capture and storage off of the
        Wellington Shire coast
    •   Expansion to existing agriculture, horticulture, dairy and broiler industries are continuing
        to grow
    •   Public and community services growth
    •   Increase in military base services due to the growth of the East Sale RAAF Base
    •   Development of new TAFE in Sale.

With the growth of these industries and creation of new jobs, especially in smaller and more isolated
pockets of Wellington Shire demand for access to kindergarten programs in these areas is
anticipated to increase.

Key local geographic considerations or information relevant to Three-Year-Old
Kindergarten

Yarram
Yarram and feeder towns such as Alberton, Woodside and Port Albert, have begun to experience
some growth that is expected to continue over the next ten years. The overall SEIFA
index of disadvantage for Yarram is      1017. However, within the Yarram community            there
are areas of Yarram that score between 784 to 932. This suggests there are neighborhoods within
Yarram that are more vulnerable than other part of the local community. Currently, there is only one
early learning center that provides kindergarten and childcare programming for residents to
access. The local community also has access to other early years programs such as Family Day

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Care and Maternal Child Health. Both Department of Education and Training (DET) and Wellington
Shire Council data projects that the supply of kindergarten places will not meet demand throughout
this period. The existing kindergarten is already operating at capacity and cannot accommodate the
increased demand which will occur from the roll out of funded Three-Year-Old Kindergarten.

Loch Sport
Currently there are no kindergarten programs operating in the Loch Sport and surrounding area
including feeder towns such as Golden Beach and Seaspray. Families that require access
kindergarten would need to travel between 1 - 2-hour return trip twice a day to Longford or Sale. The
local community has access to a Maternal and Child Health program at the local health service. The
forecasted population growth and migration in the Loch Sport area is projected to decrease, and not
until 2026 will there be a small increase in population. With 30-40 children aged 3- and 4-years-old
living in the district over the next decade, access to kindergarten is a priority.

The Loch Sport and surrounding area experiences significant disadvantage and vulnerability as per
the SEIFA index. Despite forecasting data not showing growth in Loch Sport and surrounds between
2021-2031, we understand the importance of providing accessible kindergarten programs for
children and families experiencing disadvantage and vulnerability. A kindergarten program in Loch
Sport will support eliminating barriers currently experienced in accessing kindergarten programs and
provide greater opportunity for access to and participation in kindergarten programs within close
proximity to where children live. Wellington Shire Council recognizes the likelihood of a kindergarten
in Loch Sport running under capacity, however, believe it is important in supporting equitable access
and participation for children and families experiencing disadvantage and vulnerability.

Longford
Longford is on the fringe of Sale and is zoned as a residential area. As a result, Longford will be
experiencing significant growth due to migration of residents and planned residential development
over the next 10 years. Currently there is only one kindergarten program within the town. Residents
choose between using this service or accessing kindergarten programs within Sale. The overall
SEIFA index of disadvantage for Longford is 1049.

Wurruk
Wurruk is on the fringe of Sale and is zoned as a residential area. Wurruk has a major highway
and railway line that divides the town. Major residential development is planned for the south side
of the highway, whereas existing residential homes are located on the north side. The current
SEIFA index of residents on the north side is 780, whereas the SEIFA index for the south
side is between 1021 - 1078. Currently there is only one kindergarten program within the town. The
existing kindergarten is located on north side of the highway on the primary school site.

Rosedale
Population and migration growth in Rosedale is anticipated to continue between 2021-
2031 particularly amongst children aged 0-8 years, with planned residential developments in the
town, and is projected to increase the demand for kindergarten places during this time. Increased
availability of services in Rosedale will also capture some children who currently attend kindergarten
in Sale or Traralgon due to limited availability in Rosedale, or because their families/carers work in
a larger town. The overall SEIFA index of disadvantage for Rosedale is 1025 however there are
areas of Rosedale that score 893 – 1005. This suggests that there are areas within Rosedale
community that are more vulnerable than others. Currently there is one kindergarten program in the
town, supported playgroup and Maternal and Child Health as part of the Rosedale Community Hub,
and family day care.

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Gormandale
Gormandale is a small rural town located within the hills in the south-east pocket of Wellington
Shire. Gormandale has a SEIFA index of disadvantage of 1023. Currently there is one kindergarten
program on the Gormandale Primary School site. Whilst there is a service in town, some residents
choose to access early years services where they work such as in Traralgon.

Sale
Sale is the main regional town of Wellington Shire with the majority of employment, health and
education services and major hospital located here. Overall, Sale has a SEIFA index of
disadvantage of 970. However, within Sale there are areas that score between 702 – 1091. This
suggests that there are areas of Sale that are more vulnerable than other communities. Sale will
be experiencing significant population growth, particularly amongst children aged 0-8 years, due to
migration of residents and planned residential developments over the next 10 years. This
combined with the roll out of funded Three-Year-Old Kindergarten, will notably increase the
demand for early years services. Currently Sale has access to early years services such
as 9 kindergarten programs of which 3 are offered in a long day care setting, 5 childcare
facilities, Maternal and Child Health, supported playgroups and family daycare. There is a
prevalence of single-room facilities in Sale, many aged and in poor condition.

Briagolong
Briagolong is a small town located approximately 10 minutes from Stratford and is zoned as
residential. The overall SEIFA index of disadvantage for Briagolong is 1049 however, within
Briagolong there are areas that score between 968 – 1005. This suggest that there are areas of
Briagolong that are more vulnerable than other communities. Currently there is one kindergarten
program in Briagolong operating out of a multiuse building which also has occasional care and
Maternal and Child Health. The building is ageing and in need of upgrade. Some residents choose
to access early years services where they work including in Sale and Maffra.

Stratford
Stratford is experiencing significant residential development and will be the highest growing town in
Wellington Shire over the next 10 years, with a large increase in the 0-8-year-old
population. Overall, the SEIFA index of disadvantage for Stratford is 1007 however there are areas
in the community that score between 934 – 1019 suggesting that there are areas of Stratford that
are more vulnerable than other communities. Currently Stratford has one kindergarten
program and Maternal and Child Health. There will be a significant increase in demand for
kindergarten services and the town lacks infrastructure to accommodate it. Families are currently
accessing kindergarten and childcare services in neighbouring towns of Maffra and Sale.

Heyfield
Currently Heyfield has one kindergarten program, occasional care and Maternal and Child Health.
The overall SEIFA index of disadvantage for Heyfield is 1017. However, there are areas in the
community that score between 859 – 927 suggesting that there are areas of Heyfield more
vulnerable than other communities. As previously mentioned, the Ash Timber Mill is the major
industry and employer of the Heyfield community with a planned closure by 2030. If this is to close
it will have a major impact on local employment and population. The district is expected to
experience a small increase in the 0-8-year-old population between 2021 and 2031, with the
demand for kindergarten services expected to increase significantly due to the roll out of funded 3-
year-old kindergarten. The existing infrastructure will not be able to support this increased
demand.

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Maffra
Maffra is the second largest town in Wellington Shire and currently has access to
three kindergarten programs of which one is offered in a long day care setting and one in a long
day care centre. Occasional care and Maternal and Child Health service the town. The overall
SEIFA index of disadvantage for Maffra is 975. However, there are areas of Maffra that score
between 860 – 983 suggesting that there are areas of Maffra more vulnerable than other
communities.

Other information about the expansion of early childhood services
Data through surveys of families and early years services, including Wellington Shire Early Years’
service audits, demonstrated more demand for childcare rather than kindergarten in the Wellington
Shire.

Wellington Shire Council do not manage any early years services, however many services do
operate out of Council-owned buildings via leasing agreements.

Uniting (VIC/TAS) and Sale Combined Kindergartens Incorporated (SCKI) are the only two Early
Years Managers in Wellington Shire*. Between them they manage 12 of the 20 funded kindergarten
services. Of the remaining services four are run by Committees of Management and three of these
are in long day care services. Two services are managed by a for-profit provider. One service is
managed by a government school and one by an independent school.

Maternal and Child Health in Wellington Shire is managed by the two hospitals: Central Gippsland
Health and Yarram and District Health Services.

When reviewing this section, please also refer to Wellington Shire Council ‘Early Years Infrastructure
Plan’. This document will provide further context to overall early years’ service and infrastructure
needs (in addition to kindergarten infrastructure) that will need to be considered as part of future
early years infrastructure needs. For a copy of this document, please contact Wellington Shire
Council on 1300 366 244 and speak with Coordinator Social Planning and Policy.

*at the time of finalizing this document, 2 Early Years Managers (EYM) operate in Wellington Shire, and 1
Committee of Management Kindergarten is considering transitioning to a new EYM not currently delivering a
service in Wellington Shire LGA.

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4. FUNDED KINDERGARTEN ENROLMENT
   ESTIMATES BETWEEN 2021-29 FOR
   WELLINGTON SHIRE
 4.1      PURPOSE
 As Three-Year-Old Kindergarten is rolled-out and Victoria’s population grows, demand for both
 Three and Four-Year-Old Kindergarten places will increase significantly. While additional capacity
 will be needed to meet this demand, this will vary across the State and over time, due to differences
 in the capacity of existing services, growth trends and sector composition.

 To identify where, when and how many additional kindergarten places are expected over the roll-out
 in Wellington Shire, Wellington Shire Council and the Department have developed:

      1. A summary of the current provision of kindergarten within the LGA (Section 4.3).
      2. An approach to optimising the utilisation of existing services and infrastructure through
         ‘change management’ strategies that Wellington Shire Council and the Department will
         support to help meet additional demand in the LGA (Section 4.4).
      3. An estimate of the Three and Four-Year-Old kindergarten places that cannot be met through
         existing services for the 2021-29 period, taking into account the additional demand that can
         be accommodated by optimising utilisation of existing services and infrastructure through
         point 2, above (Section 4.5).
 Local Government and providers can use these published estimates to inform reform implementation
 activities such as service planning, kindergarten program expansion, infrastructure investments and
 Building Blocks funding applications in alignment with future demand over the 10-year roll-out.

 4.2      METHODOLOGY
 The estimated Three and Four-Year-Old Kindergarten places used in the following sections have
 been agreed between Wellington Shire Council and the Department, and were informed by:
      •   Estimates developed by the Department which draw on a range of inputs, including
          population forecasts, current enrolments and results from the Kindergarten Capacity
          Assessment Program (KCAP), conducted in 2019.
      •   The estimated capacity of new services that are planned to open in the LGA (Section 2)
      •   Local knowledge and context provided by the Local Government (Section 3) that explains
          particular issues and trends in their area.
      •   The approach to optimising utilisation of existing services in the LGA (Section 4.4), and
      •   Other sources, such as modelling undertaken by Local Governments and local data.

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The KISP measures a service’s capacity to deliver funded kindergarten in terms of the number of
children it could enrol in Three and Four-Year-Old Kindergarten. The number of funded kindergarten
places is different from a service’s licensed or approved places, which count the number of children
permitted to attend the service at any one time under the license. Many services can enrol more
children in their funded kindergarten program(s) than they have licensed places for because they
can run more than one kindergarten program per week. Kindergarten places are therefore a more
accurate measure of service kindergarten capacity than licensed places.

Three-Year-Old Kindergarten places have been presented as 15-hour places so they can be easily
compared to Four-Year-Old Kindergarten places. Moreover, when Three-Year-Old Kindergarten is
fully rolled-out in 2029, every three-year-old child will have access to 15-hours of kindergarten.

From 2023 all providers will have flexibility to determine how many hours of funded Three-Year-Old
Kindergarten they deliver per week, with a minimum of five hours and a maximum of 15-hours funded
pro-rata. It is expected that hours offered will vary. Given this variation, it is important to be aware
that during the transition to all three-year-old children receiving 15-hours of funded
kindergarten per week in 2029, the 15-hour places presented in this report may represent
multiple three-year-old places that individually receive less than 15-hours of kindergarten per
week.

These estimates have been developed at an LGA and community level to show the overall forecast
and variation within an area. The KISP defines community at the Statistical Area Level 2, which is
medium-sized areas which represent a community that interacts socially and economically, with a
population range of 3,000 to 25,000 people, and an average population of about 10,000 people.

4.3      SUMMARY OF CURRENT KINDERGARTEN PROVISION
The figures below provide a summary of current kindergarten provision within the LGA and provide
relevant context for the estimates of demand for funded kindergarten places included in Section 4.5.
The data included in this section are largely drawn from:
     •   The Kindergarten Capacity Assessment Program (KCAP), collected between June and
         October 2019.
     •   The Department’s Kindergarten Information Management System (KIMS), as at 2019.
     •   The Department’s Quality and Regulatory Division (QARD) monitoring data, as at 2019.
     •   The National Quality Agenda IT System (NQAITS), as at April 2020.
     •   The Victorian Child and Adolescent Monitoring System (VCAMS), as at 2018.
Please note that, because these sources were collected at different points, this may result in slightly
different totals appearing in the below data.

                         Number of services by service type (NQAITs, 2021)

 Stand-alone kindergartens                                                                         14
 Long day care centres                                                                              8

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Percentage of services by management type, LGA level (NQAITs, 2021)
                          Type                                       Percentage
 Local Government                                                                               0%
 Private not for profit                                                                       77%
 Private for profit                                                                           14%
 Other                                                                                          9%

 Current kindergarten offering
 Four-Year-Old Kindergarten participation rate (VCAMS, 2018):                                 95%

 Number of services that offer a funded kindergarten program (DET, 2019):                       19

 Number of services that offer an unfunded Three-Year-Old Kindergarten                          10
 program (DET, 2019):

4.4 APPROACH TO OPTIMISING THE USE OF EXISTING SERVICES AND
INFRASTRUCTURE
Change management strategies to optimise existing services and infrastructure

Children can often be accommodated through existing spare places and by services ‘unlocking’
unused capacity. As the experience of providers in the 2020 Three-Year-Old Kindergarten roll-out
LGAs shows, while the optimisation of existing services can be challenging, it is highly time- and
cost-effective compared to building new capacity through infrastructure projects. It also helps target
infrastructure investment to the places that need it most and avoids over-supplying the local market.

Wellington Shire Council and the Department will support providers and services to maximise their
kindergarten places through the following change management activities and practices:
     •   Increasing the capacity of any Local Government operated services by:

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o   Running additional programs.
             o   Using different timetables, including running 7.5-hour days.
             o   Changing the delivery model, such as introducing rotational models or mixed-age
                 groups.
             o   Having degree-qualified kindergarten teachers leading integrated kindergarten
                 programs in long day care settings.

     •   Encouraging and supporting other providers and services in the LGA to undertake change
         management.
Wellington Shire Council and the Department have estimated how many Three and Four-Year-Old
Kindergarten places can be accommodated through existing services in the LGA (Table 1). Both
parties are committed to helping providers and services offer these kindergarten places before
progressing to funded infrastructure solutions to meet demand. This commitment is reflected in the
LGA and community level estimates below (Table 2 onwards), which assume that demand will be
met first through existing services and second through additional infrastructure. Note that in some
cases the number of kindergarten places that can be offered through existing services may exceed
demand for kindergarten places.
Table 1: Total estimated funded kindergarten places that can be offered by optimising
existing services and infrastructure across the LGA, between 2021-29 (presented in 15-hour
equivalent places)
                        2021       2022       2023      2024        2025       2026      2027       2028       2029
 Estimated
 existing supply
                       1004       1004      1004       1004       1004       1004       1004       1004       1004
 of kindergarten
 places*
*This may be higher than current three and four-year-old enrolments as it includes any spare places that are currently
available or could be generated by making some minor adjustments to programming approaches.

4.5 AGREED ESTIMATES OF DEMAND FOR FUNDED KINDERGARTEN
PLACES THAT CANNOT BE MET THROUGH EXISTING SERVICES AND
INFRASTRUCTURE
The below estimates (Table 2 onwards) have been developed by Wellington Shire Council and the
Department to illustrate the estimated:
     1. Total number of Three and Four-Year-Old Kindergarten places expected over the roll-out
        period.
     2. Three and Four-Year-Old Kindergarten places that cannot be accommodated by optimising
        existing services and infrastructure over the roll-out period.
These estimates have been developed to reflect that the increase in demand for Three-Year-Old
Kindergarten places will be gradual.
In estimating how many Three and Four-Year-Old Kindergarten places cannot be accommodated
by existing services and infrastructure, Wellington Shire Council and the Department have taken into

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account any new places that will be made available through planned expansions of existing services
or new services, into estimates of existing supply, where this information is available. This may
include Local Government owned services being developed and planned Kindergartens on School
Sites.
These estimates do not, however, estimate how and when the broader sector will expand to meet
the additional demand for kindergarten places that are estimated over the roll-out period.
Infrastructure need in the LGA and its local communities is indicated by the bottom rows of the tables
in this section (Table 2 onwards): ‘Total kindergarten places that cannot be accommodated by
existing services’. For example, if the number of kindergarten places for the LGA or a community is
above zero in this row, it means that the area is estimated to need additional infrastructure (noting
that further optimisation which avoids the need for additional infrastructure may be possible). Any
type of provider – Local Government, not-for-profit or for-profit – can build this additional
infrastructure. If this row shows all zeros, it means that there is no estimated need for additional
infrastructure in the area.
Local Government and not-for-profit kindergarten providers must refer to the estimates in this section
when applying through the Building Blocks Capacity Building Grants stream for Government funding.
Under this stream, projects must be in a community where there is infrastructure need as shown in
the community’s table of estimated demand for kindergarten places (i.e. there are numbers in the
bottom row above zero). Projects in LGAs or communities where demand can be met through
existing services (i.e. the bottom row shows all zeros) are not eligible for funding under this stream.

LGA estimates
Table 2: Estimated three and four-year-old kindergarten places between 2021-29 (presented
in 15-hour equivalent places)
      LGA level
      estimates          2021    2022     2023      2024         2025        2026        2027       2028      2029
 Total estimated
 demand for
 kindergarten places    485      635      689       752      804             893         942        993       1060
 (three and four-
 year-old children)
 Total kindergarten
 places that cannot
                         0        0        0        12           23          43          54         65         79
 be accommodated
 by existing services

Community estimates
Table 3-8: Estimated three and four-year-old kindergarten places between 2021-29
(presented in 15-hour equivalent places)
   Alps – West estimates        2021    2022     2023     2024        2025        2026    2027       2028     2029
 Total estimated demand for
 kindergarten places (three        0       0        0        0           0           0          0         0          0
 and four-year-old children)

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Total kindergarten places
that cannot be
                                    0         0         0         0         0         0         0         0         0
accommodated by existing
services

  Longford - Loch Sport
         estimates            2021      2022      2023      2024      2025      2026      2027      2028      2029
Total estimated demand
for kindergarten places
                              53        66        71        77        81        90        95        101       108
(three and four-year-old
children)
Total kindergarten places
that cannot be
                              0         0         0         0         0         0         0         0         0
accommodated by existing
services

      Maffra estimates        2021      2022      2023      2024      2025      2026      2027      2028      2029
Total estimated demand for
kindergarten places (three    144       191       208       228       245       274       289       306       327
and four-year-old children)
Total kindergarten places
that cannot be
                               0         0         0         0         0         0         0         0         0
accommodated by existing
services

   Rosedale estimates         2021      2022      2023      2024      2025      2026      2027      2028      2029
Total estimated demand for
kindergarten places (three     32        46        52        59        65       75        81        87        95
and four-year-old children)
Total kindergarten places
that cannot be
                               0         0         0         6         12       22        27        33        41
accommodated by existing
services

      Sale estimates          2021      2022      2023      2024      2025      2026      2027      2028      2029
Total estimated demand for
kindergarten places (three    221       279       299       323       341       374       392       410       433
and four-year-old children)
Total kindergarten places      0         0         0         0         0         0         0         0         0
that cannot be

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accommodated by existing
services

     Yarram estimates         2021   2022   2023   2024   2025   2026   2027   2028   2029
Total estimated demand for
kindergarten places (three    36     53     58     65     71     80     85     90     97
and four-year-old children)
Total kindergarten places
that cannot be
                               0      0      0      6     12     21     26     31     38
accommodated by existing
services

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5. AUTHORISATION
The Area Executive Director (Outer Gippsland) of the Department of Education and Training and the
Chief Executive of Wellington Shire Council endorse this Kindergarten Services and Infrastructure
Plan (KISP) for Wellington Shire by signing on 27 / 01 / 2022.
This KISP is not intended to create legal relations or constitute a legally binding contractual
agreement between the parties. The parties may review this KISP in 2024 to publish a new version
that will replace the previous version.
An out-of-cycle review may be triggered if both parties agree that there has been a change in relevant
data, information or the local early childhood sector that significantly affects the reliability of a KISP’s
estimates for planning purposes.

Signed for and on behalf and with the authority of Wellington Shire Council

……………………………………                                                          …………………………………
Signature                                                               Witness Signature

Name:           David Morcom
Title:          Chief Executive Officer
Address:        18 Desailly Street, Sale VIC 3850

Signed by Area Executive Director (Outer Gippsland), Department of Education and Training

……………………………………                                                          …………………………………
Signature                                                               Witness Signature

Name:           Alison Clark
Title:          Area Executive Director (Outer Gippsland)
Address:        64-66 Foster Street, Sale VIC 3850

18
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